| 08/01/2019 |
| 09:21:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, ANGIE | 7S-482 | A | 54.13 | 4888********5503 | 05805A | 08/01/2019 |
| BEESLEY, KIM | 7S-559 | A | 54.13 | 4425********6155 | 073503 | 08/01/2019 |
| BHAKTA, SADHANA | 7S-543 | A | 54.13 | 4147********9005 | 00605C | 08/01/2019 |
| BLACKMON, GINA | 7S-107 | A | 43.30 | 5455********0464 | 006336 | 08/01/2019 |
| BROWN, DEVON | 7S-117 | A | 43.30 | 6011********5293 | 00160R | 08/01/2019 |
| BROWN, JOCELYN | 7S-116 | A | 43.30 | 6011********5293 | 00158R | 08/01/2019 |
| BUTTERY, ANGELA | 7S-447 | A | 54.13 | 6011********7687 | 00134R | 08/01/2019 |
| CAMPBELL, KIT | 7S-309 | A | 48.71 | 4388********7239 | 00691C | 08/01/2019 |
| CARNEY, BILLY | 7S-457 | A | 43.30 | 4425********7158 | 073647 | 08/01/2019 |
| CARTER, EVA | 7S-269 | A | 38.97 | 4100********2306 | 73010D | 08/01/2019 |
| CLARK, RYAN | 7S-194 | A | 54.13 | 4342********2463 | 052246 | 08/01/2019 |
| COLLINS, CADE | 7S-548 | A | 54.13 | 4342********4692 | 071396 | 08/01/2019 |
| CORCORRAN, JOHN | 7S-351 | A | 54.13 | 4412********1122 | 006559 | 08/01/2019 |
| CRITZ, NANCY | 7S-509 | A | 38.97 | 5156********0541 | 02071P | 08/01/2019 |
| DANSON, JEREMY | 7S-539 | A | 43.30 | 4744********0489 | 181741 | 08/01/2019 |
| DAVIS, SCOTT | 7S-571 | A | 54.13 | 4342********5006 | 086324 | 08/01/2019 |
| DEVAULT, JESSE | 7S-370 | A | 43.30 | 4342********9421 | 096046 | 08/01/2019 |
| DEVAULT, SHANNA | 7S-366 | A | 43.30 | 4342********9421 | 096046 | 08/01/2019 |
| DILLARD, JIL | 7S-174 | A | 54.13 | 4425********3405 | 074026 | 08/01/2019 |
| DIXIE, BILL | 7S-574 | A | 43.30 | 5466********0699 | 15056P | 08/01/2019 |
| DIXIE, SOPHIE | 7S-573 | A | 43.30 | 5466********0699 | 18350P | 08/01/2019 |
| DONAHY, CATHY | 7S-177 | A | 48.71 | 4100********8519 | 77639C | 08/01/2019 |
| DONAHY, ELAINE | 7S-331 | A | 43.30 | 4631********8399 | 322102 | 08/01/2019 |
| DUARTE, MANUEL | 7S-110 | A | 48.71 | 4862********5520 | 02273A | 08/01/2019 |
| DUCKWORTH, PAM | 7S-201 | A | 48.71 | 4744********8881 | 111943 | 08/01/2019 |
| DUGGAR, LOGAN | 7S-525 | A | 43.30 | 4271********6284 | 108029 | 08/01/2019 |
| EPPERSON, DILLON | 7S-556 | A | 54.13 | 6011********9372 | 00147P | 08/01/2019 |
| ESTES, BOBETTE | 7S-411 | A | 54.13 | 4081********4550 | 388217 | 08/01/2019 |
| FINBERG, STEVE | 7S-283 | A | 54.13 | 4100********6464 | 80321D | 08/01/2019 |
| FLY, CADE | 7S-287 | A | 54.13 | 4412********6383 | 006561 | 08/01/2019 |
| FLY, CODY | 7S-540 | A | 54.13 | 4342********0723 | 018711 | 08/01/2019 |
| FOWLER, JOHN | 7S-284 | A | 48.71 | 4412********1023 | 006560 | 08/01/2019 |
| GARCIA, JULIO | 7S-276 | A | 54.13 | 4110********4690 | 086812 | 08/01/2019 |
| GARCIA, LUCIA | 7S-152 | A | 54.13 | 5178********3012 | 02460Z | 08/01/2019 |
| GARCIA, MICHAEL | 7S-441 | A | 43.30 | 4563********4897 | H85809 | 08/01/2019 |
| GELINAS, RAYMOND | 7S-583 | A | 54.13 | 4275********1746 | 321175 | 08/01/2019 |
| GONZALEZ CAMPOS, ROLANDO | 7S-449 | A | 43.30 | 4342********6794 | 061581 | 08/01/2019 |
| GRINDER, JOSEPH | 7S-560 | A | 54.13 | 4121********6338 | 02496C | 08/01/2019 |
| HAGOOD, JEAN | 7S-439 | A | 43.30 | 4070********8576 | 088954 | 08/01/2019 |
| HARLAN, POOCHIE | 7S-113 | A | 38.97 | 4266********7932 | 02521C | 08/01/2019 |
| HARVEY, THOMAS | 7S-459 | A | 48.71 | 4356********9586 | 141940 | 08/01/2019 |
| HECKE, TORI | 7S-202 | A | 43.30 | 4425********1057 | 074561 | 08/01/2019 |
| HEFLIN, SHIRLEY | 7S-409 | A | 43.30 | 4342********5936 | 001206 | 08/01/2019 |
| HILTON, ANITA | 7S-302 | A | 54.13 | 4425********6059 | 074589 | 08/01/2019 |
| HOLLAND, PEGGY | 7S-224 | A | 48.71 | 4147********0768 | 02748C | 08/01/2019 |
| HONIG PEUZIAT, WINTER | 7S-420 | A | 43.30 | 3743*******7544 | 227001 | 08/01/2019 |
| HUDKINS, EMILY | 7S-328 | A | 38.97 | 4270********4307 | 001785 | 08/01/2019 |
| HUDKINS, STEPHEN | 7S-218 | A | 38.97 | 4270********4307 | 001184 | 08/01/2019 |
| HUTTO, JACKSON | 7S-563 | A | 43.30 | 4425********9209 | 074845 | 08/01/2019 |
| JAMES, NATHAN | 7S-561 | A | 54.13 | 5392********0501 | 80104Z | 08/01/2019 |
| JAMES, TIFFANI | 7S-336 | A | 54.13 | 4425********3901 | 074897 | 08/01/2019 |
| KELLER, KATHERINE | 7S-551 | A | 54.13 | 5466********8223 | 29748P | 08/01/2019 |
| KELLER, TODD | 7S-549 | A | 54.13 | 5466********8223 | 29762P | 08/01/2019 |
| KIRBY, CHRISTIAN | 7S-483 | A | 54.13 | 5103********8518 | 806827 | 08/01/2019 |
| LANE, ANISE | 7S-125 | A | 43.30 | 4900********4119 | 091409 | 08/01/2019 |
| LELLE, SONNY | 7S-347 | A | 43.30 | 4425********0152 | 074998 | 08/01/2019 |
| LITTLE, LEILA | 7S-320 | A | 54.13 | 4246********4769 | 02908G | 08/01/2019 |
| MANGUM, JARED | 7S-575 | A | 54.13 | 4856********4352 | B86907 | 08/01/2019 |
| MANNING, FAITH | 7S-550 | A | 54.13 | 4270********0022 | 001874 | 08/01/2019 |
| MARTIN, SUSAN | 7S-359 | A | 54.13 | 4054********9336 | 081433 | 08/01/2019 |
| MCINTIRE, STAN | 7S-246 | A | 54.13 | 5178********5440 | 03049P | 08/01/2019 |
| MELENDEZ, JOSE | 7S-537 | A | 54.13 | 4342********3954 | 099163 | 08/01/2019 |
| MELENDEZ, OSCAR | 7S-478 | A | 43.30 | 4342********2807 | 069986 | 08/01/2019 |
| MESSER, DAVID | 7S-422 | A | 38.97 | 4707********5634 | 03111C | 08/01/2019 |
| MESSER, DORIS | 7S-408 | A | 38.97 | 4707********5634 | 03108C | 08/01/2019 |
| MILLER, STANLEY | 7S-183 | A | 38.97 | 4147********4493 | 001558 | 08/01/2019 |
| MILLER, WILLIAM | 7S-114 | A | 54.13 | 5424********0794 | 37226P | 08/01/2019 |
| MITCHELL, BRILEY | 7S-244 | A | 43.30 | 4412********6638 | 006564 | 08/01/2019 |
| MOORE, DALTON | 7S-528 | A | 54.13 | 5326********9808 | 047560 | 08/01/2019 |
| MOORE, ELIZABETH | 7S-530 | A | 54.13 | 4342********6281 | 003916 | 08/01/2019 |
| MOORE, KAREN | 7S-203 | A | 54.13 | 5455********0937 | 031992 | 08/01/2019 |
| MORRIS, WAYNE | 7S-385 | A | 54.13 | 4147********2774 | 03197D | 08/01/2019 |
| MOSELEY, LANA | 7S-262 | A | 43.30 | 4425********4259 | 075458 | 08/01/2019 |
| MOSTER, DIANE | 7S-142 | A | 38.97 | 4270********8085 | 001594 | 08/01/2019 |
| MUNK, MARION | 7S-249 | A | 43.30 | 4037********3329 | 801041 | 08/01/2019 |
| OLES, TRACEE | 7S-518 | A | 54.13 | 4079********7562 | 388490 | 08/01/2019 |
| OSBOURN, JOHN | 7S-490 | A | 54.13 | 4552********3474 | H86916 | 08/01/2019 |
| OWENS, BRENNA | 7S-547 | A | 43.30 | 5455********5037 | 033183 | 08/01/2019 |
| PALERMO, TINA | 7S-423 | A | 43.30 | 4246********7068 | 03329G | 08/01/2019 |
| PEUZIAT, RENAUD | 7S-476 | A | 43.30 | 3743*******7544 | 750001 | 08/01/2019 |
| PIER, SUSANA | 7S-437 | A | 43.30 | 5466********0084 | 03383Z | 08/01/2019 |
| PINCKNEY, OLIVER | 7S-545 | A | 54.13 | 4417********9139 | 03401A | 08/01/2019 |
| QUIGLEY, TANIA | 7S-452 | A | 54.13 | 3717*******3021 | 123745 | 08/01/2019 |
| RABB, KYNDALL | 7S-471 | A | 54.13 | 4425********4706 | 075768 | 08/01/2019 |
| RATLIFF, TRAVIS | 7S-576 | A | 54.13 | 3783*******9000 | 133971 | 08/01/2019 |
| REASOR, CAMILLE | 7S-477 | A | 54.13 | 4342********7237 | 083911 | 08/01/2019 |
| REED, JAMES | 7S-552 | A | 43.30 | 4425********0756 | 075790 | 08/01/2019 |
| RHEA, DANIEL | 7S-275 | A | 43.30 | 6011********1178 | 00166R | 08/01/2019 |
| RICHERSON, CINDY | 7S-350 | A | 38.97 | 5455********7825 | 035274 | 08/01/2019 |
| RILEY, ALLEN | 7S-346 | A | 48.71 | 4147********7714 | 03524C | 08/01/2019 |
| RILEY, JUDITH | 7S-345 | A | 48.71 | 4147********7714 | 03533C | 08/01/2019 |
| ROLLINS-BENNETT, GAYLE | 7S-308 | A | 48.71 | 4388********0622 | 03539D | 08/01/2019 |
| RUSH, JERRY | 7S-264 | A | 38.97 | 4147********6888 | 03573D | 08/01/2019 |
| SABILINO-HARVEY, GINEILLE | 7S-436 | A | 54.13 | 4631********4471 | 511256 | 08/01/2019 |
| SAYLOR, TIFFANY | 7S-506 | A | 43.30 | 4695********2259 | 03595B | 08/01/2019 |
| SCHNEIDER, RHONDA | 7S-565 | A | 54.13 | 4425********3158 | 075985 | 08/01/2019 |
| SCHUESSLER, KIMBLE | 7S-159 | A | 54.13 | 4425********0201 | 075983 | 08/01/2019 |
| SCOTT, DEBRA | 7S-480 | A | 48.71 | 4479********4731 | 001705 | 08/01/2019 |
| SCOTT, RANDY | 7S-124 | A | 48.71 | 4147********9038 | 03648C | 08/01/2019 |
| SHERROD, JERRIE | 7S-242 | A | 48.71 | 4147********2206 | 03678A | 08/01/2019 |
| SMITH, HATCH | 7S-520 | A | 54.13 | 3767*******2007 | 180009 | 08/01/2019 |
| SMITH, IDA | 7S-462 | A | 43.30 | 4266********0916 | 03707B | 08/01/2019 |
| SMREKAR, JORDAN | 7S-318 | A | 43.30 | 4264********1518 | 08601D | 08/01/2019 |
| SPRAGUE, JOSCELYN | 7S-450 | A | 54.13 | 4347********3312 | 071409 | 08/01/2019 |
| STANION, JUDSON | 7S-502 | A | 43.30 | 3725*******4008 | 167012 | 08/01/2019 |
| STEVENSON, MARK | 7S-217 | A | 43.30 | 4147********0482 | 03770D | 08/01/2019 |
| STEVENSON, TIFFANY | 7S-153 | A | 43.30 | 4147********0482 | 03761D | 08/01/2019 |
| STRAIN, SAMANTHA | 7S-485 | A | 43.30 | 5455********7084 | 037869 | 08/01/2019 |
| VILLELLA, ELIZABETH | 7S-319 | A | 54.13 | 4737********9597 | 086222 | 08/01/2019 |
| VIRDELL, JILL | 7S-315 | A | 43.30 | 3774*******1002 | 105896 | 08/01/2019 |
| VOLLMAR, DAKOTA | 7S-489 | A | 54.13 | 4425********6208 | 076300 | 08/01/2019 |
| WEAVER, JAMES | 7S-248 | A | 43.30 | 5269********4603 | 893606 | 08/01/2019 |
| WEED, CINDY | 7S-171 | A | 43.30 | 4425********0050 | 076308 | 08/01/2019 |
| WETZEL, ABIGAIL | 7S-316 | A | 54.13 | 4342********4692 | 001584 | 08/01/2019 |
| WILHITE, LORI | 7S-503 | A | 54.13 | 4465********1700 | 001591 | 08/01/2019 |
| WITHROW, AMY | 7S-335 | A | 43.30 | 5455********4209 | 051339 | 08/01/2019 |
| WOODALL, JULIA | 7S-181 | A | 38.97 | 3725*******2002 | 167416 | 08/01/2019 |
| WOODALL, NED | 7S-180 | A | 38.97 | 3725*******2002 | 141493 | 08/01/2019 |
| WYATT, HAYDEN | 7S-405 | A | 43.30 | 5455********5037 | 051861 | 08/01/2019 |
| YARBROUGH, POPPY | 7S-529 | A | 54.13 | 4425********8004 | 076504 | 08/01/2019 |
| YOUNG, LAUREN | 7S-498 | A | 54.13 | 5239********6347 | 00133B | 08/01/2019 |
| Count | Card Type | Total |
| 9 | American Express | 413.53 |
| 21 | MasterCard | 1008.94 |
| 86 | Visa | 4166.70 |
| 5 | Discover | 238.16 |
| 0 | Other | 0.00 |
| 5827.33 |